FY 27 Proposed Operating Budget

FY 27 Proposed Capital Projects General Projects: Bank Building: $300,000 Facility Repair/Life Cycle Program: $5,000,000 Major Renovations/Construction County Facilities: $4,000,000 Site Acquisition: $10,000,000 Public Safety Projects: HCDC Facility Repair/Upgrades: $4,250,000 Mobile Portable Radio System Upgrade: $2,500,000 Public Safety Complex: $1,500,000 Whiteford VFC New Station: $13,800,000 Harford Community College Projects: Regional Workforce Development Center: $10,000,000 Board of Education Projects: Harford Academy/New Elementary School: $55,000,000 Life/Health/Safety Compliance: $2,300,000 Major HVAC: $1,500,000 Roof Replacement - Hall's Cross Roads ES: $1,290,000 Parks & Recreation Projects:

Aberdeen Activity Center: $10,000,000 Athletic Field Improvements: $1,500,000 Emily Bayless Graham Park: $1,500,000 Equestrian Center Improvements: $1,500,000 Facility Repair and Renovation: $1,500,000

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